XML 61 R23.htm IDEA: XBRL DOCUMENT v3.20.1

Goodwill (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill [Abstract]

Goodwill

The following table presents goodwill allocated to the Company’s reportable segments for the periods ended March 31, 2020 and December 31, 2019 (U.S. dollars in thousands):

		March 31, 2020				December 31, 2019
Nu Skin
Mainland China		$	32,179			$	32,179
South Korea			29,261				29,261
Americas/Pacific			9,449				9,449
Southeast Asia			18,537				18,537
Japan			16,019				16,019
Hong Kong/Taiwan			6,634				6,634
EMEA			2,875				2,875
Manufacturing			72,469				72,469
Grow Tech			9,150				9,150
Total		$	196,573			$	196,573

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration